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Girl Scouts Arizona Cactus Pine Council Inc

Organization summary

Type of Nonprofit

Designated as a Organizations for any of the following purposes: religious, educational, charitable, scientific, literary, testing for public safety, fostering national or international amateur sports competition (as long as it doesn't provide athletic facilities or equipment), or the prevention of cruelty to children or animals.

Category: Youth Development / Girl Scouts of the U.S.A. (NTEE)

Donations to this organization are tax deductible.

Details

According to its Sept. 2023 tax filing, this nonprofit:

Reported conflict of interest transactions
Organizations must report loans, grants or business transactions with interested parties, which may include key employees and officers, their family members and any businesses in which they hold a controlling interest. These transactions must be reported on Schedule L.

Summary charts: organization finances over time

Revenue
$14.3M (2023)

Expenses
$15.7M (2023)

Total Assets
$47.1M (2023)

Total Liabilities
$2.26M (2023)

Source: Form 990 tax filings from 2011 to 2023

Tax Filings by Year

Form 990 is an information return that most organizations claiming federal tax-exempt status must file yearly with the IRS. Nonprofit Explorer has IRS digitized Form 990 data for filings processed in 2012 and later. If this organization filed an amended return, it may not be reflected below. Duplicate download links may indicate a resubmission or amendment to this organization's original return. Form 990 data is from the IRS.

Fiscal Year Ending Sept.
2023

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$14,250,989
Expenses
$15,671,278
Net Income
-$1,420,289
Net Assets
$44,832,402
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,420,519
17.0%
Program Services $716,837
5.0%
Investment Income $870,792
6.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$95,157
Sales of Assets $189,305
1.3%
Net Inventory Sales $10,121,744
71.0%
Other Revenue $26,949
0.2%
Notable Expenses Percent of Total Expenses
Executive Compensation $528,900
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $5,648,506
36.0%
Assets/Debt
Total Assets $47,089,944
Total Liabilities $2,257,542
Net Assets $44,832,402
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Christina Spicer (Co Chief Executive) $162,547 $0 $20,636
Mary Mitchell (Co Chief Executive) $159,408 $0 $21,143
Dena Cunningham (Chief Financial Officer) $124,001 $0 $17,819
Matthew Thesing (Senior Director Of Operations) $104,750 $0 $31,430
Catherine Ahmed (Sr Director, Hr And Org. Learning) $104,746 $0 $20,279
Lupe Camargo (Board Chair (Thru April)) $0 $0 $0
Susan Trujilo Board Chair ((From Apr)/1 St Vice Chair(oct Apr)) $0 $0 $0
Javier Torres (2 Nd Vice Chairperson) $0 $0 $0
Gordon Lewis (Secretary) $0 $0 $0
Brian Hemmerle (Treasurer) $0 $0 $0
Alice Pike (Member At Large) $0 $0 $0
Amber Kanazbah Crotty (Member At Large) $0 $0 $0
Ana Colombo (Member At Large) $0 $0 $0
Ashley Dickerson (Member At Large (From May)) $0 $0 $0
Emmi Kellogg (Member At Large) $0 $0 $0
Jennifer Ho (Member At Large) $0 $0 $0
Jenny Holsman Tetreault (Member At Large) $0 $0 $0
Jeryse Kelly (Member At Large) $0 $0 $0
Karen Stevenson (Member At Large) $0 $0 $0
Kathleen Schnier (Member At Large) $0 $0 $0
Megan Pitas (Member At Large) $0 $0 $0
Miguel Acero (Member At Large) $0 $0 $0
Nicole Lomibao (Member At Large) $0 $0 $0
Pele Peacock Fischer (Member At Large) $0 $0 $0
Robert Reder (Member At Large (Thru April)) $0 $0 $0

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Fiscal Year Ending Sept.
2022

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$19,128,717
Expenses
$12,485,117
Net Income
$6,643,600
Net Assets
$44,989,945
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,125,577
42.5%
Program Services $578,658
3.0%
Investment Income $338,423
1.8%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$25,329
Sales of Assets -$38,590
Net Inventory Sales $8,805,569
46.0%
Other Revenue $1,344,409
7.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $694,871
5.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,974,599
31.8%
Assets/Debt
Total Assets $47,485,972
Total Liabilities $2,496,027
Net Assets $44,989,945
Compensation
Key Employees and Officers Compensation Related Other
Tamara Woodbury (Chief Executive Officer Emeritus) $189,846 $0 $19,854
Carol Ackerson (Sr Associate, Transitional Support) $131,305 $0 $22,162
Christina Spicer (Interim Co Chief Executive Officer) $126,522 $0 $18,933
Mary Mitchell (Interim Co Chief Executive Officer) $125,338 $0 $19,232
Dena Cunningham (Chief Financial Officer) $110,734 $0 $16,690
Matthew Thesing (Senior Director Of Operations) $100,845 $0 $22,982
Lupe Camargo (Board Chair) $0 $0 $0
Susan Trujilo (1 St Vice Chairperson) $0 $0 $0
Javier Torres (2 Nd Vice Chairperson,Member At Large) $0 $0 $0
Gordon Lewis (Secretary) $0 $0 $0
Brian Hemmerle (Treasurer) $0 $0 $0
Alice Pike (Member At Large (From May)) $0 $0 $0
Amber Kanazbah Crotty (Member At Large) $0 $0 $0
Ana Colombo (Member At Large) $0 $0 $0
Deb Gullett (Member At Large (Thru April)) $0 $0 $0
Emmi Kellogg (Member At Large) $0 $0 $0
Gema Duarte Luna (Member At Large) $0 $0 $0
Jennifer Farner (Member At Large (Thru April)) $0 $0 $0
Jennifer Ho (Member At Large (From May)) $0 $0 $0
Jenny Holsman Tetreault (Member At Large) $0 $0 $0
Jeryse Kelly (Member At Large) $0 $0 $0
Karen Stevenson (Member At Large) $0 $0 $0
Kathleen Schnier (Member At Large) $0 $0 $0
Megan Pitas (Member At Large (From May)) $0 $0 $0
Miguel Acero (Member At Large) $0 $0 $0

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Fiscal Year Ending Sept.
2021

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,147,118
Expenses
$10,475,127
Net Income
$2,671,991
Net Assets
$40,015,978
Notable Sources of Revenue Percent of Total Revenue
Contributions $5,422,602
41.2%
Program Services $696,220
5.3%
Investment Income $258,500
2.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$10,674
Sales of Assets $394,664
3.0%
Net Inventory Sales $6,381,913
48.5%
Other Revenue $3,893
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $379,631
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $3,903,250
37.3%
Assets/Debt
Total Assets $43,805,529
Total Liabilities $3,789,551
Net Assets $40,015,978
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tamara Woodbury (Chief Executive Officer) $195,360 $0 $19,950
Carol Ackerson (Chief Financial & Operating Officer) $150,524 $0 $23,073
Christina Spicer (Deputy Director) $120,842 $0 $18,595
Mary Mitchell (Deputy Director) $112,609 $0 $18,172
Susan Henes Dequeljoe (Senior Marketing Director) $105,167 $0 $19,655
Matthew Thesing (Senior Director Of Operations) $100,891 $0 $6,076
Dena Cunningham (Chief Financial Officer (From Jun)) $100,611 $0 $26,877
Amber Kanazbah Crotty (Member At Large) $0 $0 $0
Ana Colombo (Member At Large) $0 $0 $0
Deb Gullett (Member At Large) $0 $0 $0
Emmi Kellogg (Member At Large) $0 $0 $0
Gema Duarte Luna (Member At Large) $0 $0 $0
Javier Torres (Member At Large) $0 $0 $0
Jennifer Farner (Member At Large) $0 $0 $0
Jenny Holsman Tetreault (Member At Large) $0 $0 $0
Jeryse Kelly (Member At Large) $0 $0 $0
Karen Stevenson (Member At Large) $0 $0 $0
Kathleen Schnier (Member At Large) $0 $0 $0
Liz Archuleta (Member At Large (Thru Jan)) $0 $0 $0
Miguel Acero (Member At Large) $0 $0 $0
Pele Peacock Fischer (Member At Large) $0 $0 $0
Rida Abbasi (Member At Large) $0 $0 $0
Robert Reder (Member At Large) $0 $0 $0
Susan Panganiban O'malley (Member At Large) $0 $0 $0
Tim Castro (Member At Large) $0 $0 $0

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Fiscal Year Ending Sept.
2020

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,999,428
Expenses
$11,299,500
Net Income
$699,928
Net Assets
$35,621,985
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,498,660
12.5%
Program Services $153,978
1.3%
Investment Income $200,964
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$71,065
Sales of Assets $380,686
3.2%
Net Inventory Sales $9,820,011
81.8%
Other Revenue $16,194
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $394,948
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,029,058
35.7%
Assets/Debt
Total Assets $39,892,582
Total Liabilities $4,270,597
Net Assets $35,621,985
Other
Reported conflict of interest transactions
Compensation
Key Employees and Officers Compensation Related Other
Tamara Woodbury (Ceo) $199,994 $0 $20,109
Carol Ackerson (Chief Financial & Operations Officer) $154,174 $0 $23,172
Christina Spicer (Deputy Director) $112,348 $0 $18,216
Susan Henes Dequeljoe (Sr Associate Marketing) $104,771 $0 $20,237
Alexandra Zavala (Member At Large) $0 $0 $0
Amber Kanazbah Crotty (Member At Large) $0 $0 $0
Ana Colombo (Member At Large) $0 $0 $0
Deb Gullett (Member At Large) $0 $0 $0
Emmi Kellogg (Member At Large) $0 $0 $0
Gay Meyer (Member At Large) $0 $0 $0
Gema Duarte Luna (Member At Large) $0 $0 $0
Javier Torres (Member At Large) $0 $0 $0
Jennifer Farner (Member At Large) $0 $0 $0
Jennifer Huppenthal (Member At Large) $0 $0 $0
Jenny Holsman Tetreault (Member At Large) $0 $0 $0
Jeryse Kelly (Member At Large) $0 $0 $0
Karen Stevenson (Member At Large) $0 $0 $0
Karilyn Van Oosten (Member At Large) $0 $0 $0
Kathleen Schnier (Member At Large) $0 $0 $0
Larry J Wulkan (Member At Large) $0 $0 $0
Liz Archuleta (Member At Large) $0 $0 $0
Miguel Acero (Member At Large) $0 $0 $0
Pele Peacock Fischer (Member At Large) $0 $0 $0
Quinton Miranda (Member At Large) $0 $0 $0
Rida Abbasi (Member At Large) $0 $0 $0

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Fiscal Year Ending Sept.
2019

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,812,490
Expenses
$12,773,607
Net Income
$38,883
Net Assets
$33,944,903
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,824,498
14.2%
Program Services $1,280,939
10.0%
Investment Income $213,131
1.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising -$48,506
Sales of Assets $69,699
0.5%
Net Inventory Sales $9,469,676
73.9%
Other Revenue $3,053
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $395,345
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,884,137
38.2%
Assets/Debt
Total Assets $37,038,611
Total Liabilities $3,093,708
Net Assets $33,944,903
Compensation
Key Employees and Officers Compensation Related Other
Tamara Woodbury (Ceo) $199,665 $0 $20,685
Carol Ackerson (Cfo & Coo) $153,728 $0 $24,126
Christina Spicer (Deputy Director) $117,162 $0 $17,472
Debra Esparza Thru 123118 (Sr Associate Gen Operation) $112,344 $0 $20,003
Susan Henes De Queljoe (Sr Assoicate Marketing) $106,370 $0 $8,775
Liz Archuleta (Member At Large) $0 $0 $0
Denise Blommel (Member At Large) $0 $0 $0
Tim Castro (Member At Large) $0 $0 $0
Emmi Edwards (Member At Large) $0 $0 $0
Tomas Guerra (Member At Large) $0 $0 $0
Deb Gullett (Member At Large) $0 $0 $0
Raquel Gutierrez (Member At Large) $0 $0 $0
Mark House (Member At Large) $0 $0 $0
Kathleen Schnier (Member At Large) $0 $0 $0
Yesenia Barraza Simmons (Member At Large) $0 $0 $0
Javier Torres (Member At Large) $0 $0 $0
Susan Trujillo (Member At Large) $0 $0 $0
Larry Wulkan (Member At Large) $0 $0 $0
Jenny Holsman Tetreault (Member At Large) $0 $0 $0
Jennifer Huppenthal (Member At Large) $0 $0 $0
Gay Meyer (Member At Large) $0 $0 $0
Quenton Miranda (Member At Large) $0 $0 $0
Susan Panganiban O'malley (Member At Large) $0 $0 $0
Alexandra Zavala (Member At Large) $0 $0 $0
Teri Kelley (Board Chair) $0 $0 $0

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Fiscal Year Ending Sept.
2018

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$15,316,197
Expenses
$13,284,837
Net Income
$2,031,360
Net Assets
$33,595,441
Notable Sources of Revenue Percent of Total Revenue
Contributions $4,043,276
26.4%
Program Services $1,234,386
8.1%
Investment Income $192,415
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $300
0.0%
Net Fundraising -$44,365
Sales of Assets $433,003
2.8%
Net Inventory Sales $9,450,088
61.7%
Other Revenue $7,094
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $386,390
2.9%
Professional Fundraising Fees $0
Other Salaries and Wages $4,901,990
36.9%
Assets/Debt
Total Assets $37,157,280
Total Liabilities $3,561,839
Net Assets $33,595,441
Compensation
Key Employees and Officers Compensation Related Other
Tamara Woodbury (Ceo) $217,488 $0 $25,831
Carol Ackerson (Chief Financial & Operatio) $166,377 $0 $22,922
Debra Esparza (Sr Associate Gen Operation) $115,488 $0 $21,055
Christina Spicer (Sr Associate Fund Develop) $109,579 $0 $16,077
Susan Henes De Queljoe (Sr Associate Marketing) $103,062 $0 $20,739
Liz Archuleta (Member At Large) $0 $0 $0
Denise Blommel (Member At Large) $0 $0 $0
Andrea Borg (Member At Large) $0 $0 $0
Tim Castro (Member At Large) $0 $0 $0
Emmi Edwards (Member At Large) $0 $0 $0
Yvonne Fortier (Member At Large) $0 $0 $0
Tomas Guerra (Member At Large) $0 $0 $0
Deb Gullett (Member At Large) $0 $0 $0
Raquel Gutierrez (Member At Large) $0 $0 $0
Mark House (Member At Large) $0 $0 $0
Kathleen Schnier (Member At Large) $0 $0 $0
Yesenia Barraza Simmons (Member At Large) $0 $0 $0
Javier Torres (Member At Large) $0 $0 $0
Susan Trujillo (Member At Large) $0 $0 $0
Larry Wulkan (Member At Large) $0 $0 $0
Jennifer Farner (Member At Large) $0 $0 $0
Jenny Holsman Tetreault (Member At Large) $0 $0 $0
Jennifer Huppenthal (Member At Large) $0 $0 $0
Gay Meyer (Member At Large) $0 $0 $0
Quenton Miranda (Member At Large) $0 $0 $0

Document Links

Fiscal Year Ending Sept.
2017

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$13,137,901
Expenses
$12,048,044
Net Income
$1,089,857
Net Assets
$30,987,849
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,605,130
12.2%
Program Services $1,250,421
9.5%
Investment Income $170,424
1.3%
Bond Proceeds $0
Royalties $0
Rental Property Income $2,885
0.0%
Net Fundraising $0
Sales of Assets $461,712
3.5%
Net Inventory Sales $9,638,474
73.4%
Other Revenue $8,855
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $416,734
3.5%
Professional Fundraising Fees $0
Other Salaries and Wages $4,466,963
37.1%
Assets/Debt
Total Assets $38,520,176
Total Liabilities $7,532,327
Net Assets $30,987,849
Compensation
Key Employees and Officers Compensation Related Other
Tamara Woodbury (Ceo) $197,760 $0 $24,605
Carol Ackerson (Chief Financial & Operations Officer) $143,717 $0 $22,137
Christina Spicer (Sr Associate Fund Develop) $105,314 $0 $15,438
Debra Esparza (Sr Associate Gen Operations) $102,301 $0 $21,257
Liz Archuleta (Member At Large) $0 $0 $0
Denise Blommel (Member At Large) $0 $0 $0
Andrea Borg (Member At Large) $0 $0 $0
Tim Castro (Member At Large) $0 $0 $0
Yvonne Fortier (Member At Large) $0 $0 $0
Tomas Guerra (Member At Large) $0 $0 $0
Deb Gullett (Member At Large) $0 $0 $0
Raquel Gutierrez (Member At Large) $0 $0 $0
Mark House (Member At Large) $0 $0 $0
Lydia Lee (Member At Large) $0 $0 $0
Kathleen Schnier (Member At Large) $0 $0 $0
Yesenia Barraza Simmons (Member At Large) $0 $0 $0
Javier Torres (Member At Large) $0 $0 $0
Susan Trujillo (Member At Large) $0 $0 $0
Larry Wulkan (Member At Large) $0 $0 $0
Elaine Armfield Thru 417 (Member At Large) $0 $0 $0
Lupe Camargo Thru 417 (Member At Large) $0 $0 $0
Harriet Redwine Thru 417 (Member At Large) $0 $0 $0
Cheryl Walsh Thru 417 (Member At Large) $0 $0 $0
Emmi Edwards Beg 417 (Member At Large) $0 $0 $0
Jennifer Farner Beg 417 (Member At Large) $0 $0 $0

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Fiscal Year Ending Sept.
2016

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,366,490
Expenses
$10,247,280
Net Income
$2,119,210
Net Assets
$29,494,744
Notable Sources of Revenue Percent of Total Revenue
Contributions $3,227,106
26.1%
Program Services $1,279,391
10.3%
Investment Income $131,820
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $4,285
0.0%
Net Fundraising $8,131
0.1%
Sales of Assets $157,684
1.3%
Net Inventory Sales $7,554,328
61.1%
Other Revenue $3,745
0.0%
Notable Expenses Percent of Total Expenses
Executive Compensation $373,617
3.6%
Professional Fundraising Fees $0
Other Salaries and Wages $4,047,123
39.5%
Assets/Debt
Total Assets $35,914,142
Total Liabilities $6,419,398
Net Assets $29,494,744
Compensation
Key Employees and Officers Compensation Related Other
Tamara Woodbury (Executive Director / Ceo) $187,781 $0 $23,770
Carol Ackerson (Cfo) $143,638 $0 $21,902
Christina Spicer (Senr. Assoc. Gen. Oper.) $101,419 $0 $11,205
Debra Esparza (Senr. Assoc. Gen. Oper.) $100,895 $0 $17,936
Elaine Armfield (Member At Large) $0 $0 $0
Andrea Borg (Member At Large) $0 $0 $0
Lupe Camargo (Member At Large) $0 $0 $0
Yvonne Fortier (Member At Large) $0 $0 $0
Brian Hemmerle (Member At Large) $0 $0 $0
Jennifer Hinkel (Member At Large) $0 $0 $0
Gordon Lewis (Member At Large) $0 $0 $0
Harriet Redwine (Member At Large) $0 $0 $0
Cheryl Walsh (Member At Large) $0 $0 $0
Liz Archuleta (Member At Large) $0 $0 $0
Tomas Guerra (Member At Large) $0 $0 $0
Deb Gullett (Member At Large) $0 $0 $0
Raquel Gutierrez (Member At Large) $0 $0 $0
Javier Torres (Member At Large) $0 $0 $0
Susan Trujillo (Member At Large) $0 $0 $0
Lydia Lee (Member At Large) $0 $0 $0
Rita Maguire Ending 42015 (Member At Large) $0 $0 $0
Yesenia Barraza Beginning 42016 (Member At Large) $0 $0 $0
Tim Castro Beginning 42016 (Member At Large) $0 $0 $0
Melody Charlton Beginning 42016 (Member At Large) $0 $0 $0
Mark House Beginning 42016 (Member At Large) $0 $0 $0

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Fiscal Year Ending Sept.
2015

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$18,149,495
Expenses
$11,047,661
Net Income
$7,101,834
Net Assets
$26,972,623
Notable Sources of Revenue Percent of Total Revenue
Contributions $8,366,162
46.1%
Program Services $1,314,156
7.2%
Investment Income $126,866
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $11,552
0.1%
Net Fundraising -$527
Sales of Assets $440,131
2.4%
Net Inventory Sales $7,878,510
43.4%
Other Revenue $12,645
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $372,682
3.4%
Professional Fundraising Fees $0
Other Salaries and Wages $4,442,947
40.2%
Assets/Debt
Total Assets $28,576,801
Total Liabilities $1,604,178
Net Assets $26,972,623
Compensation
Key Employees and Officers Compensation Related Other
Tamara Woodbury (Executive Director / Ceo) $190,176 $0 $23,462
Carol Ackerson (Cfo) $145,120 $0 $21,660
Debra Esparaza (Senr. Assoc. Gen. Oper.) $102,095 $0 $17,287
Elaine Armfield (Member At Large) $0 $0 $0
Andrea Borg (Member At Large) $0 $0 $0
Lupe Camargo (Member At Large) $0 $0 $0
Yvonne Fortier (Member At Large) $0 $0 $0
Brian Hemmerle (Member At Large) $0 $0 $0
Jennifer Hinkel (Member At Large) $0 $0 $0
Gordon Lewis (Member At Large) $0 $0 $0
Jannis Mossman (Member At Large) $0 $0 $0
Cathy Mckee Olesen (Member At Large) $0 $0 $0
Bessie Payan (Member At Large) $0 $0 $0
Janey Pearl Starks (Member At Large) $0 $0 $0
Harriet Redwine (Member At Large) $0 $0 $0
Cheryl Walsh (Member At Large) $0 $0 $0
Liz Archuleta (Member At Large) $0 $0 $0
Tomas Guerra (Member At Large) $0 $0 $0
Deb Gullett (Member At Large) $0 $0 $0
Raquel Gutierrez (Member At Large) $0 $0 $0
Tanya Wheeless (Member At Large) $0 $0 $0
Javier Torres Beginning 42015 (Member At Large) $0 $0 $0
Susan Trujillo Beginning 42015 (Member At Large) $0 $0 $0
Lydia Lee Beginning 42015 (Member At Large) $0 $0 $0
Lydia Aranda Until 42015 (Member At Large) $0 $0 $0

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Fiscal Year Ending Sept.
2014

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$12,178,587
Expenses
$12,033,264
Net Income
$145,323
Net Assets
$20,478,585
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,032,678
16.7%
Program Services $1,346,114
11.1%
Investment Income $118,882
1.0%
Bond Proceeds $0
Royalties $0
Rental Property Income $5,882
0.0%
Net Fundraising $52,858
0.4%
Sales of Assets $423,727
3.5%
Net Inventory Sales $8,190,399
67.3%
Other Revenue $8,047
0.1%
Notable Expenses Percent of Total Expenses
Executive Compensation $372,146
3.1%
Professional Fundraising Fees $0
Other Salaries and Wages $4,585,453
38.1%
Assets/Debt
Total Assets $21,210,027
Total Liabilities $731,442
Net Assets $20,478,585

Document Links

Fiscal Year Ending Sept.
2013

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$11,008,470
Expenses
$11,646,808
Net Income
-$638,338
Net Assets
$19,958,828
Notable Sources of Revenue Percent of Total Revenue
Contributions $2,167,743
19.7%
Program Services $1,279,120
11.6%
Investment Income $116,715
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $70,753
0.6%
Net Inventory Sales $7,374,139
67.0%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $351,244
3.0%
Professional Fundraising Fees $0
Other Salaries and Wages $4,250,956
36.5%
Assets/Debt
Total Assets $20,656,162
Total Liabilities $697,334
Net Assets $19,958,828

Document Links

Fiscal Year Ending Sept.
2012

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,248,186
Expenses
$9,083,338
Net Income
$1,164,848
Net Assets
$19,372,465
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,811,895
17.7%
Program Services $1,235,476
12.1%
Investment Income $66,799
0.7%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $23,436
0.2%
Net Inventory Sales $7,110,580
69.4%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $0
Professional Fundraising Fees $0
Other Salaries and Wages $3,821,093
42.1%
Assets/Debt
Total Assets $20,091,143
Total Liabilities $718,678
Net Assets $19,372,465

Document Links

Fiscal Year Ending Dec.
2011

Extracted Financial Data

Extracted Financial Data from Form 990
Revenue
$10,518,447
Expenses
$10,360,588
Net Income
$157,859
Net Assets
$17,645,193
Notable Sources of Revenue Percent of Total Revenue
Contributions $1,146,944
10.9%
Program Services $1,374,505
13.1%
Investment Income $115,829
1.1%
Bond Proceeds $0
Royalties $0
Rental Property Income $0
Net Fundraising $0
Sales of Assets $85,325
0.8%
Net Inventory Sales $7,795,844
74.1%
Other Revenue $0
Notable Expenses Percent of Total Expenses
Executive Compensation $345,636
3.3%
Professional Fundraising Fees $0
Other Salaries and Wages $4,179,353
40.3%
Assets/Debt
Total Assets $18,206,582
Total Liabilities $561,389
Net Assets $17,645,193

Document Links

Fiscal Year Ending Dec.
2010

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2009

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2008

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2007

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2006

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2005

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2004

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2003

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2002

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

Fiscal Year Ending Dec.
2001

No Extracted Financial Data

Extracted financial data is not available for the forms filed in this tax period, but Form 990 documents are available for download.

Document Links

About This Data

Nonprofit Explorer includes summary data for nonprofit tax returns and full Form 990 documents, in both PDF and digital formats.

The summary data contains information processed by the IRS during the 2012-2019 calendar years; this generally consists of filings for the 2011-2018 fiscal years, but may include older records. This data release includes only a subset of what can be found in the full Form 990s.

In addition to the raw summary data, we link to PDFs and digital copies of full Form 990 documents wherever possible. This consists of separate releases by the IRS of Form 990 documents processed by the agency, which we update regularly.

We also link to copies of audits nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year since 2016. These audits are copied from the Federal Audit Clearinghouse.

Which Organizations Are Here?

Every organization that has been recognized as tax exempt by the IRS has to file Form 990 every year, unless they make less than $200,000 in revenue and have less than $500,000 in assets, in which case they have to file form 990-EZ. Organizations making less than $50,000 don’t have to file either form but do have to let the IRS they’re still in business via a Form 990N "e-Postcard."

Nonprofit Explorer has organizations claiming tax exemption in each of the 27 subsections of the 501(c) section of the tax code, and which have filed a Form 990, Form 990EZ or Form 990PF. Taxable trusts and private foundations that are required to file a form 990PF are also included. Small organizations filing a Form 990N "e-Postcard" are not included in this data.

Types of Nonprofits

There are 27 nonprofit designations based on the numbered subsections of section 501(c) of the tax code. See the list »

Get the Data

For those interested in acquiring the original data from the source, here’s where our data comes from:

  • Raw filing data. Includes EINs and summary financials as structured data.
  • Exempt Organization profiles. Includes organization names, addresses, etc. You can merge this with the raw filing data using EIN numbers.
  • Form 990 documents. Prior to 2017, these documents were obtained and processed by Public.Resource.org and ProPublica. Bulk PDF downloads since 2017 are available from the IRS.
  • Form 990 documents as XML files. Includes complete filing data (financial details, names of officers, tax schedules, etc.) in machine-readable format. Only available for electronically filed documents. Electronic data released prior to October 2021 is also available through Amazon Web Services.
  • Audits. PDFs of single or program-specific audits for nonprofit organizations that spent $750,000 or more in Federal grant money in a single fiscal year. Available for fiscal year 2015 and later.

API

The data powering this website is available programmatically, via an API. Read the API documentation »